Muster Roll No. : 2186	Date From : 21/01/2023    Date To : 28/01/2023	Sanction No. : 8154    Sanction Date : 11/06/2020
Work Code : 2601009006/WH/95461	Work Name : Barila Khurdh thaper Model

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jagdeep kaur(Self) PB-01-009-006-001/200 OTHER BARILA KHURD P P P P P P P A 7 282 1974 0 0 1974 HDFC KALANAUR HDFC0002208 2601009WL024484 Credited 06/02/2023   2 Gurnam Singh(Self) PB-01-009-006-001/72 OTHER BARILA KHURD P P P P P P P A 7 282 1974 0 0 1974 HDFC KALANAUR HDFC0002208 2601009WL024484 Credited 06/02/2023   3 Narinderjit Kaur(Self) PB-01-009-006-001/75 OTHER BARILA KHURD P P P P P P P A 7 282 1974 0 0 1974 HDFC KALANAUR HDFC0002208 2601009WL024484 Credited 06/02/2023   4 Balbir Singh(Husband) PB-01-009-006-001/75 OTHER BARILA KHURD P P P P P P P A 7 282 1974 0 0 1974 HDFC KALANAUR HDFC0002208 2601009WL024484 Credited 06/02/2023   5 amarjit singh(Self) PB-01-009-013-001/12 OTHER ALAWAL PUR P P P P P P P A 7 282 1974 0 0 1974 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL024484 Credited 06/02/2023   6 Manga Masih(Self) PB-01-009-013-001/43 OTHER ALAWAL PUR P P P P P P P A 7 282 1974 0 0 1974 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL024484 Credited 06/02/2023   7 tarsem masih(Self) PB-01-009-013-001/6 OTHER ALAWAL PUR P P P P P P P A 7 282 1974 0 0 1974 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL024484 Credited 06/02/2023   8 Manpreet masih(Self) PB-01-009-013-001/68 OTHER ALAWAL PUR P P P P P P P A 7 282 1974 0 0 1974 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL024484 Credited 06/02/2023   9 raaj(Wife) PB-01-009-013-001/7 OTHER ALAWAL PUR P P P P P P P A 7 282 1974 0 0 1974 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL024484 Credited 06/02/2023   10 Yunas Masih(Self) PB-01-009-013-001/32 OTHER ALAWAL PUR P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL024484 Credited 06/02/2023   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19740

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70